Northeast Geology USDOT 1694650

Total Number of Inspections for the measurement period (24 months)	1
Total Number of Driver Inspections for the measurment period	1
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	0
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Northeast Geology Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	0
Unsafe Driving BASIC Roadside Performance Measure Value	0
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Northeast Geology Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	0
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	0
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Northeast Geology Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	0
Truck Driver Fitness BASIC Roadside Performance measure value	0
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Northeast Geology Controlled Substances and Alcohol Data
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	0
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	0
Controlled Substances and Alcohol BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Northeast Geology Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	0
Vehicle Maintenance BASIC Roadside Performance measure value	0
Vehicle Maintenance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Insurance Form	Insurance Type	Insurance Carrier	Policy/Surety	Coverage Amount From	Coverage Amount To	Effective Date From	Effective Date To
91X	BIPD/Primary	Erie Insurance Company	Q05 7030153	$0	$750,000	06/22/2009
91X	BIPD/Primary	Praetorian Insurance Company	P0032 800 220	$0	$1,000,000	05/19/2009	07/17/2009 Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	P0032 800 220	$0	$1,000,000	05/19/2009	06/22/2009 Replaced
91X	BIPD/Primary	Erie Insurance Company	Q05 7030153 NY	$0	$750,000	08/04/2008	05/19/2009 Replaced
34	CARGO	Erie Insurance Company	Q44 5430015	$0	$5,000*	06/22/2009	12/25/2014 Cancelled
34	CARGO	Erie Insurance Company	Q44 5430015 NY	$0	$5,000*	08/04/2008	06/22/2009 Replaced

* If a carrier is in compliance, the amount of coverage will always be shown as the required Federal minimum ($5,000 per vehicle, $10,000 per occurrence for cargo insurance and $75,000 for bond/trust fund). The carrier may actually have higher levels of coverage.';

Praetorian Insurance Company 5801 TENNYSON PARKWAY, STE: 600 PLANO, TX Fax:(212)422-1313

Erie Insurance Company 100 ERIE INSURANCE PLACE ERIE, PA Fax:(814)870 - 4345